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2025 thru 2029 <br />Capital Improvement Plan <br />Elk Rivei,, Minnesota <br />Project � PM-02 <br />Project Name Pavement Management - Parking LotsJTrails <br />Department <br />Infrastructure Improvements <br />Type <br />Maintenance <br />Category <br />Street Maintenance <br />Priority <br />nla <br />Status <br />Active <br />Useful Life <br />15 years <br />Enterprise Fund <br />no <br />Other Funding <br />no <br />Commitment <br />Description <br />Overlay and sealcoat public parking lots and trails as needed <br />Justification <br />Projects will be prioritized based on condition and available funding after all street maintenance project needs are met. <br />Expenditures <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Parking Lot <br />350,000 <br />0 <br />350,000 <br />0 <br />0 <br />700,000 <br />Trails <br />0 <br />200,000 <br />0 <br />0 <br />0 <br />200,000 <br />Total 350,000 <br />200,000 <br />350,000 <br />0 <br />0 <br />900,000 <br />Funding <br />Sources <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Total <br />Pavement Management <br />350,000 <br />200,00C <br />350,000 <br />0 <br />0 <br />900,000 <br />Total 350,000 <br />200.000 <br />350,000 <br />0 <br />0 <br />900,000 <br />Produced Using Plan -It CIP Software <br />Page T6W09 �?�6 <br />